Home » Texas » HARRIS County » HOUSTON, TX » ZIP Code 77099 » Tax Stats

77099 Income Tax Overview

Total Number of Tax Returns for ZIP Code 77099 [1]	18,550
Total Number of Joint Tax Returns for ZIP Code 77099	5,089
Total Number of Dependents for ZIP Code 77099	9,664
Total Adjusted Gross Income for ZIP Code 77099	549,413,961
Average Income per Person for ZIP Code 77099	$11,667

The following tables break down the Income Tax Statistics into different Gross Income levels.

Adjusted Gross Income: Under $10,000 [1]

Number of returns [1]	3,806
Number of joint returns	365
Number of returns with paid preparer's signature	2,231
Number of exemptions	4,904
Number of dependents	1,053
Adjust gross income (AGI) [2]	$18,763,302
Salaries and wages	$16,903,856
Taxable interest	$275,170
Ordinary dividends	$94,357
Business or professional net income (less loss)	$3,925,387
Net capital gain (less loss)	($62,802)
Taxable individual retirement arrangements distributions	$194,949
Taxable pensions and annuities	$392,320
Unemployment compensation [3]	$195,948
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$1,053,552
State and local income taxes	$17,849
State and local general sales tax	$28,372
Real estate taxes	$144,032
Taxes paid	$226,509
Mortgage interest paid	$390,760
Contributions	$41,424
Taxable income	$620,686
Total tax credits [5]	$2,380
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$2,511,977
Excess earned income credit (refundable) [7]	$2,086,753
Alternative minimum tax	$0
Income tax [8]	$58,370
Total tax liability [9]	$806,291
Tax due at time of filing [10]	$248,703
Overpayments refunded [11]	($3,816,125)

Adjusted Gross Income: $10,000 under $25,000

Number of returns [1]	6,663
Number of joint returns	1,249
Number of returns with paid preparer's signature	4,664
Number of exemptions	14,851
Number of dependents	4,051
Adjust gross income (AGI) [2]	$113,865,118
Salaries and wages	$95,611,624
Taxable interest	$804,899
Ordinary dividends	$231,403
Business or professional net income (less loss)	$15,135,558
Net capital gain (less loss)	($32,725)
Taxable individual retirement arrangements distributions	$638,783
Taxable pensions and annuities	$1,901,083
Unemployment compensation [3]	$1,190,322
Taxable Social Security benefits	$86,411
Self-employment retirement plans	$0
Total itemized deductions [4]	$5,033,272
State and local income taxes	$28,336
State and local general sales tax	$193,445
Real estate taxes	$642,640
Taxes paid	$956,254
Mortgage interest paid	$1,707,218
Contributions	$417,240
Taxable income	$23,846,254
Total tax credits [5]	$815,216
Residential energy tax credit	$0
Child tax credit	$348,652
Child and dependent care credit	$60,644
Earned income credit [6]	$12,327,787
Excess earned income credit (refundable) [7]	$10,371,892
Alternative minimum tax	$0
Income tax [8]	$1,762,448
Total tax liability [9]	$4,302,951
Tax due at time of filing [10]	$551,327
Overpayments refunded [11]	($19,818,452)

Adjusted Gross Income: $25,000 under $50,000

Number of returns [1]	5,435
Number of joint returns	1,808
Number of returns with paid preparer's signature	3,410
Number of exemptions	13,463
Number of dependents	3,215
Adjust gross income (AGI) [2]	$189,803,041
Salaries and wages	$177,692,802
Taxable interest	$929,710
Ordinary dividends	$361,928
Business or professional net income (less loss)	$5,497,307
Net capital gain (less loss)	($71,044)
Taxable individual retirement arrangements distributions	$977,693
Taxable pensions and annuities	$3,710,877
Unemployment compensation [3]	$834,790
Taxable Social Security benefits	$1,067,836
Self-employment retirement plans	$0
Total itemized deductions [4]	$16,189,381
State and local income taxes	$64,819
State and local general sales tax	$887,918
Real estate taxes	$1,806,967
Taxes paid	$3,003,183
Mortgage interest paid	$4,419,269
Contributions	$2,076,853
Taxable income	$90,809,652
Total tax credits [5]	$3,349,173
Residential energy tax credit	$0
Child tax credit	$2,030,019
Child and dependent care credit	$280,133
Earned income credit [6]	$2,459,048
Excess earned income credit (refundable) [7]	$2,007,434
Alternative minimum tax	$0
Income tax [8]	$7,843,065
Total tax liability [9]	$9,029,004
Tax due at time of filing [10]	$821,289
Overpayments refunded [11]	($14,655,544)

Adjusted Gross Income: $50,000 under $75,000

Number of returns [1]	1,569
Number of joint returns	887
Number of returns with paid preparer's signature	917
Number of exemptions	4,197
Number of dependents	849
Adjust gross income (AGI) [2]	$95,152,850
Salaries and wages	$87,402,935
Taxable interest	$552,400
Ordinary dividends	$417,657
Business or professional net income (less loss)	$1,523,715
Net capital gain (less loss)	($5,528)
Taxable individual retirement arrangements distributions	$853,168
Taxable pensions and annuities	$2,897,933
Unemployment compensation [3]	$213,750
Taxable Social Security benefits	$1,579,477
Self-employment retirement plans	$130,618
Total itemized deductions [4]	$9,661,307
State and local income taxes	$50,682
State and local general sales tax	$596,497
Real estate taxes	$1,152,445
Taxes paid	$1,946,266
Mortgage interest paid	$2,725,089
Contributions	$1,541,750
Taxable income	$60,896,986
Total tax credits [5]	$1,404,411
Residential energy tax credit	$0
Child tax credit	$1,035,528
Child and dependent care credit	$79,027
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$7,386,878
Total tax liability [9]	$7,777,150
Tax due at time of filing [10]	$515,026
Overpayments refunded [11]	($4,004,693)

Adjusted Gross Income: $75,000 under $100,000

Number of returns [1]	577
Number of joint returns	378
Number of returns with paid preparer's signature	288
Number of exemptions	1,496
Number of dependents	282
Adjust gross income (AGI) [2]	$49,646,391
Salaries and wages	$43,213,846
Taxable interest	$484,026
Ordinary dividends	$352,813
Business or professional net income (less loss)	$964,013
Net capital gain (less loss)	$105,000
Taxable individual retirement arrangements distributions	$1,309,384
Taxable pensions and annuities	$1,994,421
Unemployment compensation [3]	$103,114
Taxable Social Security benefits	$1,229,846
Self-employment retirement plans	$0
Total itemized deductions [4]	$4,517,708
State and local income taxes	$35,204
State and local general sales tax	$291,157
Real estate taxes	$579,164
Taxes paid	$979,051
Mortgage interest paid	$1,212,079
Contributions	$976,345
Taxable income	$36,140,778
Total tax credits [5]	$480,024
Residential energy tax credit	$0
Child tax credit	$305,662
Child and dependent care credit	$23,164
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$5,248,969
Total tax liability [9]	$5,478,572
Tax due at time of filing [10]	$365,815
Overpayments refunded [11]	($1,530,805)

Adjusted Gross Income: $100,000 under $200,000

Number of returns [1]	452
Number of joint returns	364
Number of returns with paid preparer's signature	235
Number of exemptions	1,196
Number of dependents	197
Adjust gross income (AGI) [2]	$58,474,855
Salaries and wages	$47,081,069
Taxable interest	$1,055,734
Ordinary dividends	$478,691
Business or professional net income (less loss)	$1,694,078
Net capital gain (less loss)	$401,823
Taxable individual retirement arrangements distributions	$1,384,228
Taxable pensions and annuities	$4,211,374
Unemployment compensation [3]	$91,604
Taxable Social Security benefits	$1,442,576
Self-employment retirement plans	$0
Total itemized deductions [4]	$5,016,604
State and local income taxes	$96,074
State and local general sales tax	$390,420
Real estate taxes	$654,138
Taxes paid	$1,171,749
Mortgage interest paid	$1,030,500
Contributions	$1,152,856
Taxable income	$46,411,880
Total tax credits [5]	$217,103
Residential energy tax credit	$0
Child tax credit	$125,766
Child and dependent care credit	$19,164
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$42,653
Income tax [8]	$8,447,441
Total tax liability [9]	$8,799,074
Tax due at time of filing [10]	$744,878
Overpayments refunded [11]	($1,133,618)

Adjusted Gross Income: $200,000 or more

Number of returns [1]	48
Number of joint returns	38
Number of returns with paid preparer's signature	26
Number of exemptions	113
Number of dependents	17
Adjust gross income (AGI) [2]	$23,708,404
Salaries and wages	$13,249,373
Taxable interest	$533,730
Ordinary dividends	$236,562
Business or professional net income (less loss)	$0
Net capital gain (less loss)	$1,512,490
Taxable individual retirement arrangements distributions	$0
Taxable pensions and annuities	$0
Unemployment compensation [3]	$0
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$1,316,919
State and local income taxes	$0
State and local general sales tax	$87,715
Real estate taxes	$149,228
Taxes paid	$265,321
Mortgage interest paid	$248,077
Contributions	$367,355
Taxable income	$21,810,841
Total tax credits [5]	$7,339
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$5,405,609
Total tax liability [9]	$5,528,614
Tax due at time of filing [10]	$542,516
Overpayments refunded [11]	($849,809)

[1] Includes returns with adjusted gross deficit.

[2] Less deficit.

[3] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. This fund only applies to statistics in the U.S. totals, and the state of Alaska.

[4] "Itemized deductions" include any amounts reported by the taxpayer, even if they could not be used in computing "taxable income," the base on which the regular income tax was computed. Thus, total itemized deductions include amounts that did not have to be reported by taxpayers with no "adjusted gross income." (Adjusted gross income is the total from which these deductions would normally be subtracted.) In addition, if standard and itemized deductions were both reported on a tax return, the form of deduction actually used in computing income tax was the one used for the statistics. Therefore, if the standard deduction was the form of deduction used, the total reported for itemized deductions was excluded from the statistics. However, the component deductions were not similarly excluded. As a result, the number of returns and related amounts for the component deductions are slightly overstated in relation to the grand total shown for itemized deductions. These components are also overstated in relation to the total because there was a statutory limitation on the total of itemized deductions that could be claimed by certain high-income taxpayers. This limitation did not affect the component deductions, the sum of which therefore exceeded the total used in computing income tax.

[5] "Total tax credits" excludes the "earned income credit" which is shown separately.

[6] "Earned income credit" includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 7 below for explanation of the refundable portion of the earned income credit.

[7] The refundable portion of the "earned income credit" equals "total income tax" minus the "earned income credit". If the result is negative, this amount is considered the refundable portion.

[8] "Income tax" is in general, the same as "income tax after credits" which was redefined in Tax Year 2000 to include the "alternative minimum tax (AMT)". Zip Code table "Income tax" differs from "total income tax" (in other tables) in that the Zip Code table "Income tax" is after the subtraction of all tax credits except the earned income credit. See footnote 6 and 7 above, for an explanation of the treatment of the earned income credit. "Income tax" reflects the amount reported on the tax return and is, therefore, before any examination or enforcement activities by the Internal Revenue Service. It represents the tax filer reported income tax liability that was payable to the U.S. Department of the Treasury.

[9] For the Zip Code tables, "Total tax liability" differs from "Income tax," in that "Total tax liability" includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), Social Security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain "other taxes" listed in the Form 1040 instructions.

[10] Reflects payments to or withholdings made to "Total tax liability" (footnote 9). The amount the tax filer owes when the income tax return is filed.

[11] The amount of overpayments the tax filer requested to have refunded.